Semiannual

Filed Doc ID: 376624 | Committee: Heritage Community Party

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages11
AmendedYes

Receipts (36 | $17,540.00)

DonorAmountDateDescription
S & J Construction Company Inc. $1,500.00 2008-08-22
CARS Collision Cnter - Towing $1,500.00 2008-09-09
MB Financial PAC $1,500.00 2008-08-05
CARS Collision Center #03 $1,000.00 2008-09-16
Illinois Transport Inc. $750.00 2008-08-26
Christopher & Erin Bergman $650.00 2008-09-09
MORE PAC $500.00 2008-09-16
Universal Metal Service. Inc. $500.00 2008-08-22
Doctor's Interior Plantscaping Inc. $500.00 2008-09-16
John F. Sullivan $475.00 2008-09-02
Hiskes Dillner O'Donnell Marovich & Lapp Ltd. $475.00 2008-08-22
Lagestee - Mulder Inc. $475.00 2008-08-22
Robinson Engineering Ltd. $475.00 2008-08-22
Roeda Signs and Screentech Inc. $475.00 2008-08-22
Sweet Treats Inc. dba Dunkin Donuts $475.00 2008-08-22
Friends of Frank Zurccarelli $475.00 2008-08-26
Pro Source Financial LLC $475.00 2008-09-09
Thornton Equipment Services Inc. $475.00 2008-09-09
Arbor Care Piekarski & Sons $325.00 2008-09-23
Pallay Insurance Agency Inc. $325.00 2008-08-05
AWIN Management Inc. $325.00 2008-09-16
Friends of N Keith Chambers $325.00 2008-09-23
Southland Mortgage Inc. $325.00 2008-08-26
Gerard and Luanne De Young $325.00 2008-09-02
South Holland Jets $325.00 2008-09-23
Wausau Enterprises $325.00 2008-09-09
Stepping Stone Financial Inc. $305.00 2008-08-26
Walt's Food Center $300.00 2008-09-02
Brown Packing Company Inc. $250.00 2008-09-02
Midway Building Supply $250.00 2008-11-11
Smits Funeral Homes Ltd. $250.00 2008-09-02
South Park Hardware LLC $235.00 2008-08-26
Great Lakes Radio - Chicago $235.00 2008-09-09
Eddie D. Harris $170.00 2008-09-23
Ron and Rita Karns $170.00 2008-08-26
Wausau Enterprises $100.00 2008-11-21

Expenditures (38 | $18,526.18)

PayeeAmountDatePurpose
Lincoln Oaks Golf Course $3,525.00 2008-09-19 Golf Outing Fees
Excel Printing and Mailing Service $1,940.81 2008-11-20 Printing of Kick Off Rally Mailing
Abbott's Printing Inc. $1,505.00 2008-09-23 Printing Signs for Golf Outing
Porter's Apparels Inc. $1,199.24 2008-10-05 Golf Towels for Golf Outing
Excel Printing and Mailing Service $1,106.83 2008-07-29 Pronting - Golf Outing Invitation
Harold Boomsma $1,044.26 2008-09-19 Food for Golf Outing
P & W Golf Enterprises Inc. dba Cam Golf $977.45 2008-09-08 Prizes fro Golf Outing
South Holland Postmaster $966.00 2008-10-27 Postage for Mailing
Wausau Enterprises $500.00 2008-07-07 Office Rent
Wausau Enterprises $500.00 2008-08-01 Office Rent
Rollin Balumbo Creative Inc. $500.00 2008-08-28 Printing - Invitations Heritage Fest Artists' Gallery
Wausau Enterprises $500.00 2008-09-04 Office Rent
Wausau Enterprises $500.00 2008-10-05 Office Rent
Wausau Enterprises $500.00 2008-11-04 Office Rent
Wausau Enterprises $500.00 2008-12-01 Office Rent
Photography By Larry Burrows $400.00 2008-10-02 Photographer for Golf Outing
Pallette Pleasers Inc. $390.00 2008-08-28 Food - Trustee Art Bennett's Retirement
Patricia Koopmans $200.00 2008-08-06 Dimples The Clown - Heritage Fest
Roeda Signs and Screentech Inc. $170.00 2008-11-20 Signs for Kick Off Rally
Trophys Are US Inc. $160.00 2008-09-23 Trophies for Golf Outing
Excel Printing and Mailing Service $130.00 2008-08-06 Printing - Golf Outing Cards
Excel Printing and Mailing Service $130.00 2008-09-02 Printing - Golf Outing Cards
Wausau Enterprises $125.38 2008-11-04 Printing of HCP Stickers
P & W Golf Enterprises Inc. dba Cam Golf $100.00 2008-09-23 Prizes for Golf Outing
South Holland Postmaster $88.20 2008-07-29 Postage - Golf Outing Business Appeal
Wausau Enterprises $84.65 2008-12-01 Office Telephone
Wausau Enterprises $84.60 2008-10-05 Office Telephone
Wausau Enterprises $80.67 2008-11-04 Office Telephone
Trophys Are US Inc. $80.00 2008-09-08 Trophys for Golf Outing
Wausau Enterprises $72.05 2008-07-07 Office Telephone
Wausau Enterprises $71.93 2008-08-01 Office Telephone
Wausau Enterprises $71.87 2008-09-04 Office Telephone
Wausau Enterprises $59.23 2008-09-04 Office Utilities
Wausau Enterprises $57.77 2008-08-01 Office Utilities
Wausau Enterprises $56.80 2008-12-01 Office Utilities
Wausau Enterprises $56.75 2008-10-05 Office Utilities
Wausau Enterprises $55.72 2008-11-04 Office Utilities
Wausau Enterprises $35.97 2008-07-07 Office Utilities